Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,147,836
Contributions
89%
Government Grants
6%
Fundraising Events
2%
Other
1%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,547,883
Grants
94%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,401,209
$2,812,109
+17%
Government Grants
$150,000
$200,000
+33%
Fundraising Events
$49,145
$51,915
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,656
$38,055
+104%
Other
$49,807
$45,757
-8%
Total Revenues
$2,668,817
$3,147,836
+18%
Expenses
2023
2024
Change
Grants
$2,042,176
$2,406,994
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,661
$10,223
+81%
Advertising & Promotion
$436
$1,045
+140%
Offices, Occupancy & IT
$1,164
$391
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,943
$129,230
+4%
Total Expenses
$2,173,380
$2,547,883
+17%
Net income
2023
2024
Change
Net income
+$495,437
+$599,953
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,304
$2,459,886
+17%
Admin
$56,995
$61,516
+8%
Fundraising
$21,081
$26,481
+26%
Total Expenses
$2,173,380
$2,547,883
+17%